Required personal protective clothing sized, fitted and delivered to new employees (11) in September 2008 and received invoice in February 2009. We sized 11 employees and ordered 6 new personal protective clothing outfits to utilize with off the shelf jackets available in house. The sales representative that sized the employees ordered and delivered 11 units, but was not aware of partial order, thus resulting in a double order. All items were delivered, 11 units were put in service and the additional 6 units are on the shelf available for our next new members set for May 2009 hiring process. This will make protective clothing available immediately to new hirers, replacements in case of repairs and thus have available without waiting 90 days for order process. The cost of personal protective equipment is budgeted for this fiscal year. |